Expenditure Details
| Amount | $538.27 |
| Date | 05/16/2023 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Janice Lane Henry Interiors |
Additional Information
| Unique Expenditure ID | 105237514 |
| Cover Type | COH |
| Description | Moving |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Transportation Equipment And Related Expense |